| Organisation Chain |
Directorate of Purchase and Stores||Indore Regional Purchase Unit Indore - DPS |
| Tender Reference Number |
DPS/IRPU/PG-III/70647_TPT |
| Tender ID |
2025_DPS_847642_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, RRCAT |
EMD Payable At |
Indore |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
European Euro |
NA |
| 3 |
British Pound |
NA |
| 4 |
Australian Dollar |
NA |
| 5 |
Egypt Pound |
NA |
| 6 |
Swiss Franc |
NA |
| 7 |
Japanese yen |
NA |
| 8 |
Canadian Dollar |
NA |
| 9 |
Norwegian Kroner |
NA |
| 10 |
Singapore Dollar |
NA |
| 11 |
Swedish Krona |
NA |
| 12 |
South African Rand |
NA |
| 13 |
China Yuan |
NA |
| 14 |
Russian Ruble |
NA |
| 15 |
Belarusian Ruble |
NA |
| 16 |
Saudi Riyal |
NA |
| 17 |
Hong Kong |
NA |
| 18 |
Kuwait Dinar |
NA |
|
|
|
| |
| Title |
Supply, Training, Installation, Commissioning and Warranty of Double Crystal Monochromator system |
| Work Description |
Supply, Training, Installation and Commissioning and Warranty of Double Crystal Monochromator system |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
230 |
Period Of Work(Days) |
485 |
| Location |
IRPSU, RRCAT, INDORE |
Pincode |
452013 |
Pre Bid Meeting Place |
Guest House, RRCAT |
| Pre Bid Meeting Address |
Guest House, RRCAT, Indore, MP 452013 |
Pre Bid Meeting Date |
06-Mar-2025 11:00 AM |
Bid Opening Place |
IRPU, RRCAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Feb-2025 03:30 PM |
Bid Opening Date |
09-Apr-2025 02:30 PM |
| Document Download / Sale Start Date |
14-Feb-2025 03:30 PM |
Document Download / Sale End Date |
08-Apr-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Feb-2025 03:30 PM |
Bid Submission End Date |
08-Apr-2025 02:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
e_DPS-P-103A.pdf
|
DPS-P-103-A |
43.20 |
| 4 |
Tender Documents |
e_DPS_P_103B.pdf
|
DPS-P-103-B |
42.72 |
| 5 |
Tender Documents |
70647spec1.pdf
|
Technical Specifications |
653.27 |
| 6 |
BOQ |
BOQ_891094.xls
|
Price Bid |
242.00 |
| 7 |
Additional Documents |
VENDORSNOTE.pdf
|
Note to Vendor |
375.29 |
| 8 |
Additional Documents |
PSDBGnote.1.pdf
|
PSDBG and Payment Note |
54.33 |
| 9 |
Additional Documents |
EMDNOTE.pdf
|
EMD note |
169.28 |
| 10 |
Additional Documents |
70647prebid.pdf
|
Pre bid meeting |
409.21 |
|
|
|
| |
| Name |
APO-III, IRPU, |
| Address |
IRPU, RRCAT, INDORE-452013 |
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